Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Rourke Media Group 70 S. Val Vista Drive Gilbert, AZ 85296 |
Ad | S. Jones | 06/03/2023 | $ 1500.00 |
| Papa Johns Pizza 6228 Rolling Road Springfield, VA 22152 |
Meeting | S. Jones | 06/03/2023 | $ 74.55 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 06/03/2023 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 06/03/2023 | $ 3175.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 06/08/2023 | $ 2922.68 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2023 - 06/08/2023
